Ptsa Connecticut Inc

990EZ • Fiscal year 2013 • EIN 06-6068939

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profile N/A

c/o M Gray 107 Grannis RoadOrange, CT 06477

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-9.0%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-3.3%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-63%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$45,658

Down $1,542 (-3.3%) from 2012

Net Assets

Down

$45,658

Down $1,542 (-3.3%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin25th percentile

Revenue

Down

$17,221

Down $29,051 (-63%) from 2012

Expenses

Down

$18,763

Down $5,637 (-23%) from 2012

Net Income

Down

-$1,542

Down $23,414 (-107%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$45,658

Liabilities$0

Net Assets$45,658

Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$17,221

Expenses$18,763

Net Income-$1,542

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 15, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To foster parent and teacher relationships and provide activities for students of Racebrook Elementary School.

Filing and Contact Details

Filer

EIN: 06-6068939

Raw XML Appendix200 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	47200
IRS990EZ/CashSavingsAndInvestments/EOY	0	45658
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-1542
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	98182
IRS990EZ/GrantsAndSimilarAmountsPaid	0	1975
IRS990EZ/GrossReceipts	0	101843
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	38
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	3623
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	47200
IRS990EZ/NetAssetsOrFundBalancesBOY	0	47200
IRS990EZ/NetAssetsOrFundBalances/EOY	0	45658
IRS990EZ/NetAssetsOrFundBalancesEOY	0	45658
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Kimberly Browe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Melissa Nicefaro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Jeanette Young
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Mary Shaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Robin Southworth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Michael Gray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Sharon Greco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Gina Soldra
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Denise Hennessy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Co-Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Co-Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Second Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Correspondence Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Co-Recording Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Co-Recording Secretary
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	16788
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To foster parent and teacher relationships and provide activities for students of Racebrook Elementary School.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	To foster parent and teacher relationships and provide activities for elementary students from Grades 1 through 6 of the Racebrook School in Orange, Connecticut.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	84622
IRS990EZ/SpecialEventsNetIncomeLoss	0	13560
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	415 Dogburn Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Orange
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	06477
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	Robin Southworth
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2038918030
IRS990EZ/TotalAssets/BOY	0	47200
IRS990EZ/TotalAssets/EOY	0	45658
IRS990EZ/TotalExpenses	0	18763
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	17221
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	3623
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	23950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	4714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	3713
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	3713
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	39713
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	38
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	44
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	112
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	234
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	486
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	914
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	490175
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.97750
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.96300
IRS990ScheduleA/PublicSupportTotal170	0	39713
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	3623
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	23950
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	4714
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	3713
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	3713
IRS990ScheduleA/Total170/Total	0	39713
IRS990ScheduleA/TotalSupport	0	40627
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	84622
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	15821
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	12250
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	70111
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	98182
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	15821
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	12250
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	70111
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	98182
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Fall Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	5K Road Race
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	13560
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	8100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	5367
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	71155
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	84622
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	27
IRS990ScheduleO/GeneralExplanation/Explanation	0	Interest Income 38..
IRS990ScheduleO/GeneralExplanation/Explanation	1	Affiliate Name: CT PTA Counsel. Purpose of Payment: Annual Dues. Amount of Payment: 1975.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description: Bank Service Charges. Amount: 5. Description: School Supplies. Amount: 7625. Description: School Events. Amount: 3991. Description: Beautification. Amount: 217. Description: Flag Pole. Amount: 905. Description: Teacher Appreciation. Amount: 3735. Description: Insurance. Amount: 310. Total to Form 990-EZ, line 16: 16788.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier	1	Payments to Affiliates
IRS990ScheduleO/GeneralExplanation/Identifier	2	Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration	0	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	066068939
ReturnHeader/Filer/Name/BusinessNameLine1	0	Racebrook School PTA
ReturnHeader/Filer/NameControl	0	RACE
ReturnHeader/Filer/Phone	0	2038918030
ReturnHeader/Filer/USAddress/AddressLine1	0	c/o M Gray 107 Grannis Road
ReturnHeader/Filer/USAddress/City	0	Orange
ReturnHeader/Filer/USAddress/State	0	CT
ReturnHeader/Filer/USAddress/ZIPCode	0	06477
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-11-15
ReturnHeader/Officer/Name	0	kim browe
ReturnHeader/Officer/Phone	0	2038918030
ReturnHeader/Officer/Title	0	Co-President
ReturnHeader/PreparerFirm/EIN	0	061281956
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Michael J Paolini CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	174 Cherry Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Milford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	06460
ReturnHeader/Preparer/Phone	0	2038760445
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T15:42:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $45,658
Liabilities: $0
Net assets: $45,658
Revenue: $17,221
Expenses: $18,763
Net income: -$1,542

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$44.9	$0.00	$44.9	$28.6	$37.4	$8.76
2024Detailed filing. Detailed filing data is available for this year.	$53.7	$0.00	$53.7	$45.7	$22.1	$23.6
2023Detailed filing. Detailed filing data is available for this year.	$30.1	$0.00	$30.1	$33.0	$22.3	$10.7
2022Detailed filing. Detailed filing data is available for this year.	$31.8	$0.00	$31.8	$18.5	$19.5	$1.04
2021Detailed filing. Detailed filing data is available for this year.	$32.9	$0.00	$32.9	$11.0	$18.8	$7.74
2019Detailed filing. Detailed filing data is available for this year.	$29.4	$0.00	$29.4	$39.0	$30.8	$8.25
2018Detailed filing. Detailed filing data is available for this year.	$21.2	$0.00	$21.2	$22.0	$34.4	$12.5
2017Detailed filing. Detailed filing data is available for this year.	$33.6	$0.00	$33.6	$40.3	$34.0	$6.31
2016Detailed filing. Detailed filing data is available for this year.	$27.3	$0.00	$27.3	$32.7	$41.2	$8.56
2015Detailed filing. Detailed filing data is available for this year.	$35.9	$0.00	$35.9	$40.8	$35.8	$4.99
2014Detailed filing. Detailed filing data is available for this year.	$30.9	$0.00	$30.9	$40.2	$54.9	$14.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$45.7	$0.00	$45.7	$17.2	$18.8	$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$47.2	$0.00	$47.2	$46.3	$24.4	$21.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$25.3	$0.00	$25.3	$19.3	$37.9	$18.7